FFIEC IT Examination Handbook
Information Security booklet (September 2016) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook IS-II.C.13(c): II.C.13(c) Disposal of Information (Information Security)

The institution has disposal procedures for paper and electronic information with a single accountable owner, prohibits discarding sensitive paper with ordinary refuse, shreds on site or uses vetted disposal services under contracts that set acceptable procedures and with due diligence on the provider's staff screening, and makes data on drives, printers, fax machines, phones and other devices non-recoverable by overwriting, degaussing or physical destruction chosen by the sensitivity of the information, with policies, procedures and training that tell employees what to do.

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Other controls in Information Security booklet (September 2016) – FFIEC IT Examination Handbook

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